Founded in 2015, 62 Eighty-two, classified under reg no. 09657097 is an active company. Currently registered at Hammond House CH48 4DE, West Kirby the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Andrew M., appointed on 25 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hammond House |
Office Address2 | North Road |
Town | West Kirby |
Post code | CH48 4DE |
Country of origin | United Kingdom |
Registration Number | 09657097 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Andrew M. This PSC and has 50,01-75% shares.
Andrew M.
Notified on | 25 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 627 | |||
Balance Sheet | ||||
Cash Bank On Hand | 5 850 | 5 565 | ||
Property Plant Equipment | 1 785 | 1 517 | ||
Cash Bank In Hand | 5 850 | |||
Current Assets | 5 850 | 5 565 | 6 450 | 5 925 |
Net Assets Liabilities Including Pension Asset Liability | 627 | |||
Tangible Fixed Assets | 1 785 | |||
Net Assets Liabilities | 498 | 513 | 863 | |
Reserves/Capital | ||||
Called Up Share Capital | 10 | |||
Profit Loss Account Reserve | 617 | |||
Shareholder Funds | 627 | |||
Other | ||||
Total Fixed Assets Additions | 2 100 | |||
Total Fixed Assets Cost Or Valuation | 2 100 | |||
Total Fixed Assets Depreciation | 315 | |||
Total Fixed Assets Depreciation Charge In Period | 315 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 315 | 583 | ||
Administrative Expenses | 31 425 | 29 969 | ||
Comprehensive Income Expense | 17 617 | 14 371 | ||
Corporation Tax Payable | 3 958 | 3 660 | ||
Creditors | 7 008 | 6 316 | 11 209 | 11 025 |
Depreciation Expense Property Plant Equipment | 315 | 268 | ||
Dividends Paid | 17 000 | 14 500 | ||
Gross Profit Loss | 53 000 | 48 000 | ||
Income Expense Recognised Directly In Equity | -16 990 | -14 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | |||
Issue Equity Instruments | 10 | |||
Net Current Assets Liabilities | -1 158 | 751 | 4 759 | 5 100 |
Operating Profit Loss | 21 575 | 18 031 | ||
Other Creditors | 3 050 | 2 924 | ||
Profit Loss | 17 617 | 14 371 | ||
Profit Loss Before Tax | 21 575 | 18 031 | ||
Profit Loss On Ordinary Activities Before Tax | 21 575 | 18 031 | ||
Property Plant Equipment Gross Cost | 2 100 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 958 | 3 660 | ||
Total Assets Less Current Liabilities | 627 | 498 | 513 | 863 |
Turnover Revenue | 53 000 | 48 000 | ||
Creditors Due Within One Year Total Current Liabilities | 7 008 | |||
Fixed Assets | 1 785 | 1 249 | 1 022 | 5 963 |
Tangible Fixed Assets Additions | 2 100 | |||
Tangible Fixed Assets Cost Or Valuation | 2 100 | |||
Tangible Fixed Assets Depreciation | 315 | |||
Tangible Fixed Assets Depreciation Charge For Period | 315 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 2nd, April 2024 |
accounts | Free Download (7 pages) |
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